Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:46:00 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003029_310723APB_FTO_80507
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOURNAGAR TR-03-003-029-005/297
() 		3003003029NRG24310720230438911 31/07/2023 Sahajan Mia 3003003029WL018145 Sahajan Mia 00415 SBIN0005592 1800 1800 Processed 25/08/2023 4801870720 SAHAJAN MIA TRIPURA GRAMIN BANK(607065)
2 GOURNAGAR TR-03-003-029-007/349
() 		3003003029NRG24310720230438936 31/07/2023 Najim Ali 3003003029WL018145 Najim Ali 00415 SBIN0005592 1800 1800 Processed 25/08/2023 4801870721 NAJIM ALI TRIPURA GRAMIN BANK(607065)
SubTotal 3600 3600
3 GOURNAGAR TR-03-003-029-005/127
() 		3003003029NRG24310720230438908 31/07/2023 Amadur Rahaman 3003003029WL018145 Amadur Rahaman 00458 PUNB0RRBTGB 1800 1800 Processed 25/08/2023 4801870725 AMADUR RAHAMAN SO IAMIR ALI TRIPURA GRAMIN BANK(607065)
4 GOURNAGAR TR-03-003-029-005/139
() 		3003003029NRG24310720230438910 31/07/2023 Najia Begam 3003003029WL018145 Najia Begam 00458 PUNB0RRBTGB 1260 1260 Rejected 25/08/2023 4801870723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 GOURNAGAR TR-03-003-029-005/356
() 		3003003029NRG24310720230438913 31/07/2023 Sahin Hussen Khan 3003003029WL018145 Sahin Hussen Khan 00458 PUNB0RRBTGB 1620 1620 Processed 25/08/2023 4801870754 SAHIN HUSSAIN KHAN SO FARID KHAN TRIPURA GRAMIN BANK(607065)
6 GOURNAGAR TR-03-003-029-005/93
() 		3003003029NRG24310720230438919 31/07/2023 Najmul Hussain 3003003029WL018145 Najmul Hussain 00458 PUNB0RRBTGB 1800 1800 Processed 25/08/2023 4801870731 NAJMUL HUSSEN TRIPURA GRAMIN BANK(607065)
7 GOURNAGAR TR-03-003-029-006/359
() 		3003003029NRG24310720230438923 31/07/2023 Sultana Begam 3003003029WL018145 Sultana Begam 00458 PUNB0RRBTGB 360 360 Processed 25/08/2023 4801870722 SULTANA BEGAM TRIPURA GRAMIN BANK(607065)
8 GOURNAGAR TR-03-003-029-007/23
() 		3003003029NRG24310720230438930 31/07/2023 Rana Mia 3003003029WL018145 Rana Mia 00458 PUNB0RRBTGB 1440 1440 Processed 25/08/2023 4801870730 RANA MIA / MANTUBIBI TRIPURA GRAMIN BANK(607065)
SubTotal 8280 8280
9 GOURNAGAR TR-03-003-029-002/145
() 		3003003029NRG24310720230438905 31/07/2023 AJID KHAN 3003003029WL018145 AJID KHAN 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4801870755 AJID KHAN UCO BANK(607066)
10 GOURNAGAR TR-03-003-029-002/295
() 		3003003029NRG24310720230438906 31/07/2023 Abdul Rahaman 3003003029WL018145 Abdul Rahaman 00458 UTBI0RRBTGB 1800 1800 Processed 25/08/2023 4801870753 ABDUL RAHAMAN SO SAMSA MIAH TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-029-005/115
() 		3003003029NRG24310720230438907 31/07/2023 wahidur Rahaman 3003003029WL018145 wahidur Rahaman 00458 UTBI0RRBTGB 360 360 Processed 24/08/2023 4801870766 WAHIDUR RAHMAN AIRTEL PAYMENTS BANK LIMITED(990288)
12 GOURNAGAR TR-03-003-029-005/128
() 		3003003029NRG24310720230438909 31/07/2023 Habibur Rahaman 3003003029WL018145 Habibur Rahaman 00458 UTBI0RRBTGB 1800 1800 Processed 25/08/2023 4801870748 HABIBUR RAHAMAN, S/O YEAMIR ALI OF KALER TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-029-005/303
() 		3003003029NRG24310720230438912 31/07/2023 Md Suruk Ali 3003003029WL018145 Md Suruk Ali 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4801870727 SURUK ALI ALI INDUSIND BANK(607189)
14 GOURNAGAR TR-03-003-029-005/52
() 		3003003029NRG24310720230438914 31/07/2023 Abirun Necha 3003003029WL018145 Abirun Necha 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801870765 ABIRUN NESSA WO LT LAL MIA TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-029-005/60
() 		3003003029NRG24310720230438915 31/07/2023 Tamjid Ali 3003003029WL018145 Tamjid Ali 00458 UTBI0RRBTGB 540 540 Processed 25/08/2023 4801870749 TAMJID ALI S/O ABDUK GABU TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-029-005/63
() 		3003003029NRG24310720230438916 31/07/2023 Masuk Ali 3003003029WL018145 Masuk Ali 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801870768 MASUK ALI TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-029-005/64
() 		3003003029NRG24310720230438917 31/07/2023 Farid Khan 3003003029WL018145 Farid Khan 00458 UTBI0RRBTGB 1800 1800 Processed 25/08/2023 4801870745 FARID KHAN TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-029-005/86
() 		3003003029NRG24310720230438918 31/07/2023 Kasru Miah 3003003029WL018145 Kasru Miah 00458 UTBI0RRBTGB 1620 1620 Processed 25/08/2023 4801870750 KASRU MIA TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-029-006/1
() 		3003003029NRG24310720230438920 31/07/2023 Mala Begam 3003003029WL018145 Mala Begam 00458 UTBI0RRBTGB 1800 1800 Processed 25/08/2023 4801870746 MALA BEGAM WO MOUR MIA TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-029-006/178
() 		3003003029NRG24310720230438921 31/07/2023 Chunu Miah 3003003029WL018145 Chunu Miah 00458 UTBI0RRBTGB 900 900 Processed 25/08/2023 4801870752 GHUNU MIAH TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-029-006/197
() 		3003003029NRG24310720230438922 31/07/2023 Ramjan Ali 3003003029WL018145 Ramjan Ali 00458 UTBI0RRBTGB 1800 1800 Processed 25/08/2023 4801870726 RAMJAN ALI SO TASIB ALI TRIPURA GRAMIN BANK(607065)
22 GOURNAGAR TR-03-003-029-006/88
() 		3003003029NRG24310720230438924 31/07/2023 Tamjid ali 3003003029WL018145 Tamjid ali 00458 UTBI0RRBTGB 1800 1800 Processed 25/08/2023 4801870739 TAMJID ALI SO LATE MASTARI MIAH TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-029-007/10
() 		3003003029NRG24310720230438925 31/07/2023 Abdul Salam 3003003029WL018145 Abdul Salam 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4801870763 ABDUL SALAM SO SAYED ULLAH TRIPURA GRAMIN BANK(607065)
24 GOURNAGAR TR-03-003-029-007/11
() 		3003003029NRG24310720230438926 31/07/2023 Abdul Mutlib 3003003029WL018145 Abdul Mutlib 00458 UTBI0RRBTGB 1800 1800 Processed 25/08/2023 4801870760 ABDUL MUTLIB TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-029-007/12
() 		3003003029NRG24310720230438927 31/07/2023 Abdul Kalam 3003003029WL018145 Abdul Kalam 00458 UTBI0RRBTGB 1800 1800 Processed 25/08/2023 4801870740 ABDUL KALAM TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-029-007/125
() 		3003003029NRG24310720230438928 31/07/2023 Alkas Miah 3003003029WL018145 Alkas Miah 00458 UTBI0RRBTGB 720 720 Processed 24/08/2023 4801870728 MR ALKASH MIA STATE BANK OF INDIA(508548)
27 GOURNAGAR TR-03-003-029-007/140
() 		3003003029NRG24310720230438929 31/07/2023 Asraf Ali 3003003029WL018145 Asraf Ali 00458 UTBI0RRBTGB 1800 1800 Processed 25/08/2023 4801870751 MD. ASRAF ALI.SO-MACHABBIR ALI TRIPURA GRAMIN BANK(607065)
28 GOURNAGAR TR-03-003-029-007/24
() 		3003003029NRG24310720230438931 31/07/2023 Tasbirun Necha 3003003029WL018145 Tasbirun Necha 00458 UTBI0RRBTGB 1800 1800 Processed 25/08/2023 4801870733 TASBIRUN NECHA WO CHINU MIAH TRIPURA GRAMIN BANK(607065)
29 GOURNAGAR TR-03-003-029-007/25
() 		3003003029NRG24310720230438932 31/07/2023 Bachchu Miah 3003003029WL018145 Bachchu Miah 00458 UTBI0RRBTGB 1800 1800 Processed 25/08/2023 4801870734 BACHCHU MIAH TRIPURA GRAMIN BANK(607065)
30 GOURNAGAR TR-03-003-029-007/27
() 		3003003029NRG24310720230438933 31/07/2023 Moyna Miah 3003003029WL018145 Moyna Miah 00458 UTBI0RRBTGB 1620 1620 Processed 25/08/2023 4801870756 MOYNA MIAH TRIPURA GRAMIN BANK(607065)
31 GOURNAGAR TR-03-003-029-007/28
() 		3003003029NRG24310720230438934 31/07/2023 Necha Begam 3003003029WL018145 Necha Begam 00458 UTBI0RRBTGB 1800 1800 Processed 25/08/2023 4801870767 NECHA BEGAM TRIPURA GRAMIN BANK(607065)
32 GOURNAGAR TR-03-003-029-007/3
() 		3003003029NRG24310720230438935 31/07/2023 Rejiya Begam 3003003029WL018145 Rejiya Begam 00458 UTBI0RRBTGB 1440 1440 Processed 25/08/2023 4801870747 RAJIA BEGAM WO LIAKAT ALI TRIPURA GRAMIN BANK(607065)
33 GOURNAGAR TR-03-003-029-007/35
() 		3003003029NRG24310720230438937 31/07/2023 Almas Ali 3003003029WL018145 Almas Ali 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4801870735 MR ALMAS ALI STATE BANK OF INDIA(508548)
34 GOURNAGAR TR-03-003-029-007/36
() 		3003003029NRG24310720230438938 31/07/2023 Alkas Ali 3003003029WL018145 Alkas Ali 00458 UTBI0RRBTGB 1800 1800 Processed 25/08/2023 4801870759 ALKAS ALI TRIPURA GRAMIN BANK(607065)
35 GOURNAGAR TR-03-003-029-007/39
() 		3003003029NRG24310720230438939 31/07/2023 Mutuk Ali 3003003029WL018145 Mutuk Ali 00458 UTBI0RRBTGB 1440 1440 Processed 25/08/2023 4801870736 MUTUK ALI TRIPURA GRAMIN BANK(607065)
36 GOURNAGAR TR-03-003-029-007/43
() 		3003003029NRG24310720230438940 31/07/2023 Asibun Necha 3003003029WL018145 Asibun Necha 00458 UTBI0RRBTGB 1800 1800 Processed 25/08/2023 4801870737 AKIDUN NESSA TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-029-007/45
() 		3003003029NRG24310720230438941 31/07/2023 Abdul Kalam 3003003029WL018145 Abdul Kalam 00458 UTBI0RRBTGB 1440 1440 Processed 25/08/2023 4801870738 ABDUL KALAM TRIPURA GRAMIN BANK(607065)
38 GOURNAGAR TR-03-003-029-007/59
() 		3003003029NRG24310720230438942 31/07/2023 Hadis Miah 3003003029WL018145 Hadis Miah 00458 UTBI0RRBTGB 1800 1800 Processed 25/08/2023 4801870757 HADIS MIAH TRIPURA GRAMIN BANK(607065)
39 GOURNAGAR TR-03-003-029-007/60
() 		3003003029NRG24310720230438943 31/07/2023 Maya Miah 3003003029WL018145 Maya Miah 00458 UTBI0RRBTGB 1800 1800 Processed 25/08/2023 4801870741 MAYA MIAH SO LATE BASIR MIAH TRIPURA GRAMIN BANK(607065)
40 GOURNAGAR TR-03-003-029-007/62
() 		3003003029NRG24310720230438944 31/07/2023 Amanul Islam 3003003029WL018145 Amanul Islam 00458 UTBI0RRBTGB 1800 1800 Processed 25/08/2023 4801870729 AMANUL ISLAM TRIPURA GRAMIN BANK(607065)
41 GOURNAGAR TR-03-003-029-007/67
() 		3003003029NRG24310720230438945 31/07/2023 Matassir Ali 3003003029WL018145 Matassir Ali 00458 UTBI0RRBTGB 1440 1440 Processed 25/08/2023 4801870732 MATACHIR ALI TRIPURA GRAMIN BANK(607065)
42 GOURNAGAR TR-03-003-029-007/74
() 		3003003029NRG24310720230438946 31/07/2023 Abdul Kadir 3003003029WL018145 Abdul Kadir 00458 UTBI0RRBTGB 1800 1800 Processed 25/08/2023 4801870742 ABDUL KADIR SO MASUK ALI TRIPURA GRAMIN BANK(607065)
43 GOURNAGAR TR-03-003-029-007/8
() 		3003003029NRG24310720230438947 31/07/2023 Abdul Manaf 3003003029WL018145 Abdul Manaf 00458 UTBI0RRBTGB 1800 1800 Processed 25/08/2023 4801870761 ABDUL MANAF C/O SAYED ULLAH TRIPURA GRAMIN BANK(607065)
44 GOURNAGAR TR-03-003-029-007/83
() 		3003003029NRG24310720230438948 31/07/2023 Toyahid Ali 3003003029WL018145 Toyahid Ali 00458 UTBI0RRBTGB 1800 1800 Processed 25/08/2023 4801870762 TUAID ALI SO AKLU MIAH TRIPURA GRAMIN BANK(607065)
45 GOURNAGAR TR-03-003-029-007/86
() 		3003003029NRG24310720230438949 31/07/2023 Madhu Miah 3003003029WL018145 Madhu Miah 00458 UTBI0RRBTGB 1620 1620 Processed 25/08/2023 4801870743 MADHU MIAH SO LT TUTA MIAH TRIPURA GRAMIN BANK(607065)
46 GOURNAGAR TR-03-003-029-007/88
() 		3003003029NRG24310720230438950 31/07/2023 Jabed Ali 3003003029WL018145 Jabed Ali 00458 UTBI0RRBTGB 1800 1800 Processed 25/08/2023 4801870758 RABIYA BEGAM TRIPURA GRAMIN BANK(607065)
47 GOURNAGAR TR-03-003-029-007/89
() 		3003003029NRG24310720230438951 31/07/2023 Hamid Miah 3003003029WL018145 Hamid Miah 00458 UTBI0RRBTGB 1800 1800 Processed 25/08/2023 4801870744 HAMID MIA TRIPURA GRAMIN BANK(607065)
48 GOURNAGAR TR-03-003-029-007/90
() 		3003003029NRG24310720230438952 31/07/2023 Sundar Ali 3003003029WL018145 Sundar Ali 00458 UTBI0RRBTGB 1620 1620 Processed 25/08/2023 4801870764 SUBDAR ALI SO MASUK ALI TRIPURA GRAMIN BANK(607065)
49 GOURNAGAR TR-03-003-029-007/94
() 		3003003029NRG24310720230438953 31/07/2023 Sarif Miah 3003003029WL018145 Sarif Miah 00458 UTBI0RRBTGB 1800 1800 Processed 25/08/2023 4801870724 MD SARIF MIA TRIPURA GRAMIN BANK(607065)
SubTotal 64620 64620
Total 76500 76500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003029_310723APB_FTO_80507 State Bank of India SBIN0005592 KAILASHAHAR 3600
2 GOURNAGAR TR3003003029_310723APB_FTO_80507 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 8280
3 GOURNAGAR TR3003003029_310723APB_FTO_80507 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 62820
4 GOURNAGAR TR3003003029_310723APB_FTO_80507 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 1800

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